Civic Intelligence

Ascendant Neighborhood Development Corporation

990 • Fiscal year 2018 • EIN 13-3620671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ASCENDANT.NYC

View Organization Page

421 East 116th StreetNew York, NY 10029

(212) 534-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$203,976

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,822,629

Up $19,197,448 (+85%) from 2017

Net Assets

Up

-$3,598,163

Up $6,273,452 (+64%) from 2017

Liabilities

Up

$45,420,792

Up $12,923,996 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$5,528,027

Up $2,107,986 (+62%) from 2017

Expenses

Up

$5,251,970

Up $2,309,263 (+78%) from 2017

Net Income

Down

$276,057

Down $201,277 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $2,919,930Liabilities 2010: $578,123Net Assets 2010: $2,341,8072010Assets 2011: $2,791,253Liabilities 2011: $395,084Net Assets 2011: $2,396,1692011Assets 2012: $2,819,904Liabilities 2012: $238,386Net Assets 2012: $2,581,5182012Assets 2013: $3,043,749Liabilities 2013: $344,367Net Assets 2013: $2,699,3822013Assets 2014: $3,753,764Liabilities 2014: $3,146,241Net Assets 2014: $607,5232014Assets 2015: $3,597,936Liabilities 2015: $3,859,897Net Assets 2015: -$261,9612015Assets 2016: $3,398,895Liabilities 2016: $4,456,176Net Assets 2016: -$1,057,2812016Assets 2017: $22,625,181Liabilities 2017: $32,496,796Net Assets 2017: -$9,871,6152017Assets 2018: $41,822,629Liabilities 2018: $45,420,792Net Assets 2018: -$3,598,1632018Assets 2019: $46,498,236Liabilities 2019: $52,067,796Net Assets 2019: -$5,569,5602019Assets 2020: $44,812,827Liabilities 2020: $53,626,784Net Assets 2020: -$8,813,9572020Assets 2021: $39,528,943Liabilities 2021: $55,326,836Net Assets 2021: -$15,797,8932021Assets 2022: $2,238,828Liabilities 2022: $2,453,755Net Assets 2022: -$214,9272022Assets 2023: $2,138,321Liabilities 2023: $2,739,898Net Assets 2023: -$601,5772023

Highlighted filing

2018

Assets$41,822,629
Liabilities$45,420,792
Net Assets-$3,598,163
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,422,1842010Expenses 2011: $944,8442011Expenses 2012: $935,3512012Revenue 2013: $1,156,092Expenses 2013: $1,182,218Net Income 2013: -$26,1262013Revenue 2014: $920,072Expenses 2014: $672,908Net Income 2014: $247,1642014Revenue 2015: $629,309Expenses 2015: $1,232,927Net Income 2015: -$603,6182015Revenue 2016: $600,419Expenses 2016: $1,045,872Net Income 2016: -$445,4532016Revenue 2017: $3,420,041Expenses 2017: $2,942,707Net Income 2017: $477,3342017Revenue 2018: $5,528,027Expenses 2018: $5,251,970Net Income 2018: $276,0572018Revenue 2019: $4,370,553Expenses 2019: $5,623,774Net Income 2019: -$1,253,2212019Revenue 2020: $4,511,656Expenses 2020: $6,383,017Net Income 2020: -$1,871,3612020Revenue 2021: $4,446,577Expenses 2021: $8,349,028Net Income 2021: -$3,902,4512021Revenue 2022: $1,306,420Expenses 2022: $1,312,690Net Income 2022: -$6,2702022Revenue 2023: $135,879Expenses 2023: $461,100Net Income 2023: -$325,2212023

Highlighted filing

2018

Revenue$5,528,027
Expenses$5,251,970
Net Income$276,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,528,027
Mission and Program Overview

Mission

Lott community development corporation's mission to help house new yorkers in need. This has resulted in the development of 25 buildings offering over 700 units.

Improve the quality of life for the elderly. Lott community development corporations mission is to build a better quality of life for new york's elderly. Those who were formerly homeless, and individuals of low to moderate income, by providing them with clean, safe housing and supportive services that help them lead independent and fulfilling lives since opening its first site in 1988, lott has grown to become a leading force in revitalizing the changing east harlem community, helping thousands of new yorkers live with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,127,828$32,477,470▲ $16,349,642
Cash and Non-Interest-Bearing Accounts$1,066,299$1,059,777▼ $6,522
Prepaid Expenses and Deferred Charges$453,671$517,450▲ $63,779
Accounts Receivable$335,273$378,230▲ $42,957
Investments Other Securities-$88,917-
Investments in Publicly Traded Securities$11,160$8,971▼ $2,189
Total Assets$22,625,181$41,822,629▲ $19,197,448
Other Assets Total$4,630,950$7,291,814▲ $2,660,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,335,836$41,148,410▲ $15,812,574
Other Liabilities$5,802,230$2,682,770▼ $3,119,460
Accounts Payable and Accrued Expenses$1,090,069$1,276,108▲ $186,039
Escrow Account Liability$268,661$234,092▼ $34,569
Deferred Revenue-$79,412-
Total Liabilities$32,496,796$45,420,792▲ $12,923,996
Net Assets / Fund Balance
Unrestricted Net Assets$-9,871,615$-3,598,163▲ $6,273,452
Total Net Assets Fund Balance$-9,871,615$-3,598,163▲ $6,273,452
Total Liabilities and Net Assets / Fund Balance$22,625,181$41,822,629▲ $19,197,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,575,991$1,610,033$26,186,024
Equipment$7,856,472$61,665$7,918,137
Land$45,007-$45,007
Other Assets Org$211,929--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CirilloExecutive Dir/ PresidentFT$161,706$42,270$203,976

Board Members and Trustees

NameTitle
John WarrenChairman
Kate LanglossChairman/director
Rocco PapandreaVice President
Kristen SmithDirector
Margaret J DavinoDirector
Patricia FrancisDirector
Patricia SuarezDirector
Peter HandelDirector
Nadia DrewSecretary
Kristina WiigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,928
Program Service Revenue
$5,084,532
Investment Income
$70,889
Other Revenue
$110,678
All Other Contributions
$261,928
Change in Net Assets
$276,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,136,686
Salaries, Compensation, and Employee Benefits$1,115,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,077,418--$1,077,418
Other Salaries and Wages$497,774$282,330-$780,104
Interest$496,994--$496,994
Insurance$285,798--$285,798
Fees for Services Legal$98,292$151,411-$249,703
Fees for Services Management$244,390--$244,390
Current Officers, Directors, Trustees, and Key Employees$203,976--$203,976
Office Expenses$89,509--$89,509
Other Employee Benefits$46,388$33,171-$79,559
Other Expenses$75,850--$75,850
Payroll Taxes$36,326$15,319-$51,645
Fees for Services Accounting$32,900--$32,900
Fees for Services Other$12,502--$12,502
Information Technology$5,133--$5,133
Advertising$4,439--$4,439
All Other Expenses$3,443--$3,443
Occupancy$3,132--$3,132
Travel$42--$42
Total Functional Expenses$4,769,739$482,231$0$5,251,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Interest$2,682,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is initially reviewed by members of the audit committee a copy of the form 990 is then forwarded electronically via email to all board members and relevant management personnel for their review and comment before the 990 is filed. If any revisions are required, they are made and the revised 990 is resubmitted to all board members for final review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is applicable to all board members, employees and committee members.annually the applicable individuals are required to sign a disclosure statement stating whether the individual or any of the individual's family members has an actual potential conflict of interest. If an individual becomes aware of a potential conflict, they must disclose the interest to the board, and then they are excused from the meeting where their conflict is discussed and voted on. The organizations minutes shall contain the names of the persons involved in the conflict, the names of individuals involved in the voting on the conflict as well as the board's resolution.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president is determined by his employment contract, which is approved by the board of directors on an annual basis. Such approval is documented in the minutes to the board meeting.”

Form 990, Part VI, Section C, Line 19

“The corporations governing documents, conflict of interest and financial statements are made available to the public upon request. The form 990 can also be accessed through www.guidestar.org and other similar websites.”

Filing and Contact Details

Filer

Filer Name
Ascendant Neighborhood Development
EIN
13-3620671
Phone
2125346464
Address
421 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Christopher Cirillo
Title
Executive Director/president
Phone
2125346464
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cirillo
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990 XII Line 2C Explanation

“Lott community development corporation has a finance committee that is responsible for oversight of the audit and its financial statements and selection of an independent accountant this process did not change form the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines tenant security deposit accounts.”

PART X, LINE 2:

“Casita park hdfc, lucille hdfc, and mt. Pleasant hdfc (collectively, the "nonprofit corporations") and ascendant have applied for and received a determination letter from the internal revenue service ("irs") to be treated as tax-exempt entities pursuant to section 501(c)(3) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2018. Due to their tax-exempt status, the nonprofit corporations are not subject to income taxes. The nonprofit corporations are required to file and do file tax returns with the irs and other taxing authorities. Ascendant heritage is a disregarded entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by ascendant on its informational return. Accordingly, ascendant heritage is not required to file an income tax return with the irs or other taxing authorities and these financial statements do not reflect a provision for income taxes. Ascendant heritage has no other tax positions which must be considered for disclosure. Tax years still open for irs examination are the years ended december 31, 2015, 2016 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue intercompany eliminations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizatio expenses intercompany eliminations write off of related party balances”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05528027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05133
IRS990/InformationTechnologyGrp/TotalAmt05133
IRS990/InsuranceGrp/ProgramServicesAmt0285798
IRS990/InsuranceGrp/TotalAmt0285798
IRS990/InterestGrp/ProgramServicesAmt0496994
IRS990/InterestGrp/TotalAmt0496994
IRS990/InvestmentIncomeGrp/ExclusionAmt070889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088917
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08971
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016127828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032477470
IRS990/LandBldgEquipCostOrOtherBssAmt034149168
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOTT COMMUNITY DEVELOPMENT CORPORATION'S MISSION TO HELP HOUSE NEW YORKERS IN NEED. THIS HAS RESULTED IN THE DEVELOPMENT OF 25 BUILDINGS OFFERING OVER 700 UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025335836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041148410
IRS990/NetAssetsOrFundBalancesBOYAmt0-9871615
IRS990/NetAssetsOrFundBalancesEOYAmt0-3598163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-254802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03132
IRS990/OccupancyGrp/TotalAmt03132
IRS990/OfficeExpensesGrp/ProgramServicesAmt089509
IRS990/OfficeExpensesGrp/TotalAmt089509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630950
IRS990/OtherAssetsTotalGrp/EOYAmt07291814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079559
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01302201
IRS990/OtherExpensesGrp/ProgramServicesAmt1134436
IRS990/OtherExpensesGrp/ProgramServicesAmt2118796
IRS990/OtherExpensesGrp/ProgramServicesAmt375850
IRS990/OtherExpensesGrp/TotalAmt01302201
IRS990/OtherExpensesGrp/TotalAmt1134436
IRS990/OtherExpensesGrp/TotalAmt2118796
IRS990/OtherExpensesGrp/TotalAmt375850
IRS990/OtherLiabilitiesGrp/BOYAmt05802230
IRS990/OtherLiabilitiesGrp/EOYAmt02682770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110678
IRS990/OtherRevenueTotalAmt0110678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015319
IRS990/PayrollTaxesGrp/ProgramServicesAmt036326
IRS990/PayrollTaxesGrp/TotalAmt051645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517450
IRS990/PrincipalOfficerNm0CHRISTOPHER CIRILLO
IRS990/PriorPeriodAdjustmentsAmt06252197
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03870091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03870091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069604
IRS990/PYOtherExpensesAmt02267701
IRS990/PYOtherRevenueAmt044511
IRS990/PYProgramServiceRevenueAmt03279881
IRS990/PYRevenuesLessExpensesAmt0477334
IRS990/PYSalariesCompEmpBnftPaidAmt0675006
IRS990/PYTotalExpensesAmt02942707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05195210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 50,337. 2016 AMOUNT: $ 8,097. 2017 AMOUNT: $ 44,511. 2018 AMOUNT: $ 101,182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05084532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03279881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010091699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326150
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.04940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt010618127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05346460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03305926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867800
IRS990ScheduleA/Total509Grp/TotalAmt010618127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05518531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03420041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011148404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024575991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026186024
IRS990ScheduleD/EquipmentGrp/BookValueAmt07856472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07918137
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt045007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03488121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13579295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3211929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,822,629
Liabilities
$45,420,792
Net assets
-$3,598,163
Revenue
$5,528,027
Expenses
$5,251,970
Net income
$276,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.74$0.60$0.14$0.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.45$0.21$1.31$1.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$39.5$55.3$15.8$4.45$8.35$3.90
2020Detailed filing. Detailed filing data is available for this year.$44.8$53.6$8.81$4.51$6.38$1.87
2019Detailed filing. Detailed filing data is available for this year.$46.5$52.1$5.57$4.37$5.62$1.25
2018Detailed filing. Detailed filing data is available for this year.$41.8$45.4$3.60$5.53$5.25$0.28
2017Summary only. Only limited summary data is available for this year.$22.6$32.5$9.87$3.42$2.94$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.40$4.46$1.06$0.60$1.05$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.60$3.86$0.26$0.63$1.23$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.15$0.61$0.92$0.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.34$2.70$1.16$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.24$2.58$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.40$2.40$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.58$2.34$1.42